- Elevance Health (Tampa, FL)
- **Pharmacy Internal Auditor ** **Location:** This position will work a hybrid model (remote and office). Ideal candidates will live within 50 miles of one of our ... clinical-first lens, to deliver member-centered, lasting pharmacy care. The **Pharmacy Internal Auditor ** is responsible for driving service quality excellence… more
- Elevance Health (Tampa, FL)
- ** Internal Auditor Sr. - SOX & SOC1** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, ... to an Elevance Health major office (pulse point) is required. The ** Internal Auditor Sr.- SOX & SOC1** is responsible for responsible for conducting… more
- ManpowerGroup (Tampa, FL)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor ... role, you will have the opportunity to participate in operational, compliance and financial internal audits, as well as play a key role the SOX compliance program,… more
- ManpowerGroup (Tampa, FL)
- **Jefferson Wells** **has an immediate opportunity for an Internal Auditor to work with one of our clients on an open-ended contract engagement. While this is ... & Responsibilities** * Accountable for the development and coordination of the internal auditing activities. * Develop and implement internal auditing policies,… more
- Elevance Health (Tampa, FL)
- ** Internal IT Auditor Senior** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring ... will be discussed as part of the hiring process. The ** Internal IT Auditor Senior** is responsible for conducting InformationTechnology (IT)audits, internal … more
- Elevance Health (Tampa, FL)
- …with pulse point sites used for collaboration, community, and connection. The ** Internal IT Auditor Sr** is responsible for conducting Information Technology ... (IT) audits, internal control assessments, strategy reviews, special projects, and risk...to new or less experienced auditors. + May support internal and external audit/compliance groups with various activities that… more
- TD Bank (Tampa, FL)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... audits and is generally focused on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits and may lead less complex… more
- Citigroup (Tampa, FL)
- The Senior Auditor is responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit ... and escheatment filing. **Responsibilities:** + Manage a small team of internal audit professionals that performs moderately complex audits + Complete assigned… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, ... process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit… more
- USAA (Tampa, FL)
- …function, or Federal Examiner. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s). The above description reflects the ... a degree). + 6 or more years of proven experience ( internal /external audit, operational risk/compliance testing, quality assurance). + Demonstrated experience… more
- USAA (Tampa, FL)
- …of what makes us so special! **The Opportunity** As a dedicated **Senior Auditor ** you will lead and execute technology and information/cyber security (IT/IS) audit ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout… more
- Elevance Health (Tampa, FL)
- **Clinical Provider Auditor Senior** **Supports the Payment Integrity line of business** _Location:_ Alternate locations may be considered. This position will work ... eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor Senior** is responsible for identifying issues and/or entities that… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …reports of financial information for management. * Prepares information and responds to internal /external auditor inquiries. * Assists in the preparation of the ... assignments. Recommends solutions to moderately complex problems. Regular contact with internal customers is required to identify, obtain and clarify facts and… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... reach business goals. This role sits within the Finance COO and Change Internal Audit Team which provides coverage of Finance wide change initiatives, Finance Data… more
- MetLife (Tampa, FL)
- The Team You Will Join Internal Audit (IA) is an independent global organization that plays an important role in partnering with the business to ensure that ... assurance and advice, while advocating for risk management and internal controls. The Opportunity We're looking for an experienced...The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and completes other monthly general ledger closing procedures. * Responds to internal /external auditor issues and problems. * Assists in the administration ... solutions to complex problems. Regular contact with senior management and other internal customers is required to identify, research, and resolve accounting issues… more
- MUFG (Tampa, FL)
- …will be subject matter expert reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This role will include ownership and execution of ... within industry best practices, applicable standards and regulations, and internal and external professional practice expectations. + Actively participate to… more
- Bausch + Lomb (Tampa, FL)
- …of eye health in the future. **Objectives:** Responsible for leading the site internal audit program. Overall site lead for external audits and health authority ... initiatives. **Responsibilities:** + Prepares and maintains the annual site internal audit plan. + Conducts internal audits...annual site internal audit plan. + Conducts internal audits according to the approved plan. + Issues… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …reconciliations for third-party payments and loan-loan related expenses. * Responds to internal and external auditor issues and inquiries. * Provides training ... and guidance to less experienced staff. * Assists in departmental projects that will improve efficiencies. * Performs other duties and responsibilities as assigned. **Qualifications** **Knowledge, Skills, and Abilities** **Knowledge of** * Fundamental… more
- TD Bank (Tampa, FL)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate...Accounting Degree Certification: CPA, CIA, CFSA External audit and/or Internal audit experience in financial industry. SOX knowledge and… more